Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | METER PARTS |
| PAYEE | AQUA METRIC SALES COMPANY |
| PAYMENT REQUEST | PRM 2200 09110403936 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09080428639 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 111 | 11/05/2009 | Paid | $7,163.80 |